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in sales order in item level for 3 line items client want 3
diff. payment terms where we can configure?
pls give the ans ASAP..........
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Answer Posted / pravin chopde
Also remember that in Item category of that Line item.
Business item should be ticked. You can do this configuration in item category T code VOV7.
Business item allows the business data of header to differ from business data at item level.
Following as explained by Rana is correct.
Pravin Chopde
SAP SD Consultant
09601461316
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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
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